Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 8.68M | 11.24M | 13.60M | 11.30M | 15.09M | 606.71K | 1.29M | 786.66K | 292.00K | N/A | N/A | 312.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cost of Revenue | 3.13M | 4.44M | 5.25M | 5.04M | 5.78M | 164.30K | 936.39K | 431.48K | 125.00K | N/A | N/A | 232.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Gross Profit | 5.55M | 6.80M | 8.35M | 6.26M | 9.30M | 442.41K | 350.77K | 355.18K | 167.00K | N/A | N/A | 80.00K | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Operating Expenses | 20.19M | 33.88M | 36.10M | 18.72M | 25.19M | 24.98M | 31.76M | 23.15M | 28.03M | 25.59M | 24.73M | 22.63M | 25.26M | 16.18M | 24.21M | 36.27M | 28.03M | 18.12M | 11.15M | -3.45M | -1.90M |
Selling, General & Admin | 17.87M | 31.34M | 33.58M | 15.22M | 22.07M | 19.26M | 25.98M | 17.98M | 19.89M | 14.56M | 13.66M | 11.96M | 8.58M | 7.68M | 8.63M | 8.60M | 6.97M | 3.76M | 2.32M | N/A | N/A |
Research & Development | 2.31M | 2.54M | 2.52M | 3.50M | 3.12M | 5.72M | 5.78M | 5.17M | 8.14M | 11.03M | 11.07M | 10.67M | 16.67M | 8.50M | 15.58M | 27.67M | 21.05M | 14.36M | 8.83M | N/A | N/A |
Other Operating Expenses | N/A | 11.00K | 23.50M | 306.00K | -1.34M | -10.64K | -652.00 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | -3.45M | -1.90M |
Operating Income | -14.64M | -27.08M | -27.75M | -12.46M | -15.89M | -38.55M | -31.41M | -22.80M | -27.87M | -25.59M | -24.73M | -22.55M | -25.26M | -16.18M | -24.21M | -36.27M | -28.03M | -18.12M | -11.15M | -3.45M | -1.90M |
Other Expenses / Income | 3.30M | -4.68M | -12.17M | -9.35M | -50.64M | -167.73K | -1.37M | -565.22K | 2.37M | -535.73K | -1.05M | -911.14K | -30.12K | -1.17M | -7.72M | -21.86K | -456.88K | 5.59K | 8.36K | N/A | N/A |
Before Tax Income | -11.34M | -46.59M | -62.04M | -21.81M | -75.10M | -38.71M | -36.13M | -23.36M | -25.50M | -26.13M | -25.78M | -23.46M | -25.29M | -17.35M | -31.93M | -36.29M | -28.48M | -18.12M | -11.14M | N/A | N/A |
Income Tax Expenses | 52.00K | -380.00K | -106.00K | -181.00K | -893.00K | -3.45M | -2.31M | 3.96M | -2.56M | 347.10K | 872.37K | -226.99K | 740.74K | 794.24K | 7.29M | 1.60M | 549.15K | -431.34K | 62.91K | 3.45M | 1.90M |
Net Income | -11.39M | -46.21M | -61.93M | -21.63M | -74.21M | -81.15M | -33.82M | -23.36M | -25.50M | -26.13M | -25.78M | -23.46M | -26.00M | -17.35M | -31.93M | -37.87M | -28.58M | -17.69M | -11.22M | -3.45M | -1.90M |
Interest Expenses | N/A | 113.00K | 832.00K | 2.05M | 451.00K | 12.38K | 3.87K | 4.10M | 939.18K | 530.22K | 932.36K | 901.84K | 722.86K | 1.26M | 4.10M | 2.68M | 1.65M | 710.11K | 181.15K | N/A | N/A |
Basic Shares Outstanding | 102.70K | 7.32K | 3.77K | 1.35K | 1.62K | 218.00 | 192.00 | 48.00 | 191.00 | N/A | N/A | 13.63K | 10.41K | 2.90K | 1.72K | 5.80K | 843.00 | 178.00 | 134.00 | 48.00 | 54.00 |
Diluted Shares Outstanding | 102.70K | 7.32K | 3.77K | 1.35K | 1.62K | 218.00 | 192.00 | 48.00 | 191.00 | N/A | N/A | 13.63K | 10.41K | 2.90K | 1.72K | 5.80K | 843.00 | 178.00 | 134.00 | 48.00 | 54.00 |
EBITDA | -14.48M | -24.93M | -60.62M | -18.09M | -17.22M | -36.97M | -34.39M | -19.50M | -27.68M | -25.40M | -24.56M | -22.32M | -24.92M | -15.01M | -16.50M | -35.74M | -26.58M | -18.03M | -11.02M | -3.45M | -1.90M |
EBITDA Margin | -166.92% | -221.75% | -445.71% | -160.15% | -114.15% | -6,092.70% | -2,671.86% | -2,479.47% | -9,478.53% | 0.00% | 0.00% | -7,154.48% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EBIT | -11.34M | -46.48M | -61.21M | -19.76M | -74.65M | -84.59M | -36.13M | -15.29M | -27.12M | -25.25M | -23.98M | -22.79M | -24.53M | -15.29M | -20.53M | -33.59M | -26.38M | -17.41M | -10.97M | N/A | N/A |
EBIT Margin | -130.62% | -413.53% | -450.05% | -174.90% | -494.72% | -13,941.74% | -2,806.87% | -1,943.97% | -9,286.45% | 0.00% | 0.00% | -7,302.93% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |